HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2202411City of Fort Collins
Page Number: 1 Of 1
Date: 04/22/02
PURCHASE ORDER NUMBER: 2202411
Delivery Date: 05/31/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 2500 EA 6771-7642 6.2000 15,500.00
reseal kit : cable/200a elbow
OSJ3
RESEALING KIT, FOR JACKETED CABLE,
FOR USE WITH LOADBREAK ELBOWS 8, 200A TERMINATIONS
MIN. I.D. BEFORE SHRINK 1.94"
3M #8452
DELIVERY - FACTORY STOCK
PER QUOTE #12680
City of For C Ilins Director of Purchasing and Risk Management
This order ftnot valid over $2000 unless signed by James B. O'Neill ll, CPPO
Total: 15,500.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us